Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:32:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270622FTO_228503

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHIMPUR

MP-31-001-028-001/303-D (JAPAL)

1731001028NRG23270620220374140

27/06/2022

SUKHAVANTI UIKEY

1731001028WL027248

SUKHAVANTI UIKEY

00048

BKID0009581

204

204

Processed

01/07/2022

595368287

SUKHAVANTIUIKEY

(000000)

SubTotal

204

204

2

BHIMPUR

MP-31-001-028-001/243-C (JAPAL)

1731001028NRG23270620220374136

27/06/2022

JAGADEESH

1731001028WL027244

JAGADEESH

00415

SBIN0008285

408

408

Processed

01/07/2022

595368287

JAGADEESH

(000000)

3

BHIMPUR

MP-31-001-028-001/325-A (JAPAL)

1731001028NRG23270620220374137

27/06/2022

KALESINGH KAROCHE

1731001028WL027245

KALESINGH KAROCHE

00415

SBIN0008285

204

204

Processed

01/07/2022

595368287

KALESINGHKAROCHE

(000000)

4

BHIMPUR

MP-31-001-028-001/326 (JAPAL)

1731001028NRG23260620220369390

27/06/2022

GIRVAN

1731001028WL026739

GIRVAN

00415

SBIN0008285

816

816

Processed

01/07/2022

595368287

GIRVAN

(000000)

SubTotal

1428

1428

Total

1632

1632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_270622FTO_228503	Bank of India	BKID0009581	CHICHOLI	204
2	BHIMPUR	MP1731001_270622FTO_228503	State Bank of India	SBIN0008285	ADARSH DHANORA	1428

Download In Excel